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顺景科技

(603007)

  

流通市值:32.60亿  总市值:41.48亿
流通股本:6.95亿   总股本:8.84亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入377,300,988.64148,440,803.55410,203,905.01124,611,118.96
  营业收入377,300,988.64148,440,803.55410,203,905.01124,611,118.96
二、营业总成本393,255,854.9163,528,342.13473,313,456.2181,143,371.33
  营业成本313,117,294.19125,768,722.5359,872,046.44112,757,933.58
  税金及附加886,335.73222,298.39758,930.19415,096.38
  销售费用2,067,479.98850,946.61,366,074.53127,475.97
  管理费用56,470,133.9927,796,107.0287,469,522.6454,998,584.39
  研发费用12,787,472.715,675,632.147,881,295.712,270,234.22
  财务费用7,927,138.33,214,635.4815,965,586.6910,574,046.79
  其中:利息费用8,519,572.93,416,164.0617,545,157.8711,888,378.91
  其中:利息收入654,521.99574,348.341,740,924.371,488,559.23
三、其他经营收益
  加:公允价值变动收益55,414.22---
  加:投资收益64,646,594.99-434,758.76212,644.6-103,682.96
  资产处置收益-125,387.531,448,169.771,129,265.4286,633.82
  资产减值损失(新)1,230,907.38-34,377.7-46,076,114.22-3,590,441.26
  信用减值损失(新)8,756,780.2711,862,603.26-205,670,602.1816,278,345.6
  其他收益4,695,458.961,709,445.14100,102,620.914,626,283.59
  营业利润平衡项目00-0.010
四、营业利润63,304,902.03-536,456.87-213,411,736.67-39,235,113.58
  加:营业外收入1,155,324.761,290,476.411,758,990.062,843,362.46
  减:营业外支出426,697.37217,390.265,797,528.8138,036.53
五、利润总额64,033,529.42536,629.27-207,450,275.41-36,529,787.65
  减:所得税费用4,329,011.392,372,301.665,306,487.78-249,011.97
六、净利润59,704,518.03-1,835,672.4-212,756,763.19-36,280,775.68
(一)按经营持续性分类
  持续经营净利润59,704,518.03-1,835,672.4-212,756,763.19-36,280,775.68
(二)按所有权归属分类
  归属于母公司股东的净利润44,555,588.51-6,085,325-228,063,589.53-38,992,898.19
  少数股东损益15,148,929.524,249,652.615,306,826.342,712,122.51
  扣除非经常损益后的净利润-27,047,204.51-12,083,143.66-358,948,596.55-42,429,713.27
七、每股收益
  (一)基本每股收益0.05-0.01-0.26-
  (二)稀释每股收益0.05-0.01-0.26-
八、其他综合收益----1,962.7
  归属于母公司股东的其他综合收益----1,962.7
九、综合收益总额59,704,518.03-1,835,672.4-212,756,763.19-36,282,738.38
  归属于母公司股东的综合收益总额44,555,588.51-6,085,325-228,063,589.53-38,994,860.89
  归属于少数股东的综合收益总额15,148,929.524,249,652.615,306,826.342,712,122.51
公告日期2026-08-292026-04-302026-03-062025-10-31
审计意见(境内)标准无保留意见
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